Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/09/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 4,464 | 05/09/2018 | OWN/2018-19/P/21 | Expenditures | 10,310 | |||||||
21/09/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 500 | 06/09/2018 | OWN/2018-19/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/23 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:49 AM. |